By expenditures
| Name | Title | Type |
|---|---|---|
| Beck Moore | Ceo | Auditee |
| James Krimmel | Shareholder | Auditee |
| David J. Manbeck, Cpa | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 382523 | 2025 | 2026-01-19 | BOYER & RITTER LLC | $1.78M |
| 340054 | 2024 | 2025-01-28 | Boyer & Ritter LLC | $1.30M |
| 12880 | 2023 | 2024-01-22 | Boyer & Ritter LLC | $1.07M |
| 27273 | 2022 | 2023-03-14 | Hamilton & Musser PC | $836,545 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 27273 | 2022 | 2023-03-14 | 602803 | 2022-004 | Significant Deficiency | - | B |
| 27273 | 2022 | 2023-03-14 | 602802 | 2022-003 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 602801 | 2022-002 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 602800 | 2022-001 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 602799 | 2022-004 | Significant Deficiency | - | B |
| 27273 | 2022 | 2023-03-14 | 602798 | 2022-003 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 602797 | 2022-002 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 602796 | 2022-001 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 26361 | 2022-004 | Significant Deficiency | - | B |
| 27273 | 2022 | 2023-03-14 | 26360 | 2022-003 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 26359 | 2022-002 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 26358 | 2022-001 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 26357 | 2022-004 | Significant Deficiency | - | B |
| 27273 | 2022 | 2023-03-14 | 26356 | 2022-003 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 26355 | 2022-002 | Significant Deficiency | - | P |
| 27273 | 2022 | 2023-03-14 | 26354 | 2022-001 | Significant Deficiency | - | P |